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成飞集成(002190)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)168297.84109925.2155125.84230811.73149238.44
营业收入(万元)168297.84109925.2155125.84230811.73149238.44
营业总成本(万元)172629.32114274.4357807.46229280.76150754.70
营业成本(万元)158596.01104521.3152504.76212462.31139162.70
净利润(万元)-107378.12-35873.9249250.23121062.10259444.83
归属于母公司的净利润(万元)-7314.63-5891.11-2054.51-4394.92-3451.47
营业利润(万元)-7301.85-6301.82-2754.741194.58-341.18
利润总额(万元)-6971.06-6132.18-2679.861933.55-383.58
少数股东损益(万元)738.5460.03-241.054030.732140.79
基本每股收益(元)-0.20(元)-0.16(元)-0.06(元)-0.12(元)-0.10(元)
稀释每股收益(元)-0.20(元)-0.16(元)-0.06(元)-0.12(元)-0.10(元)
非经常性损益(万元)----176.76----
扣除非经常性损益后净利润(万元)-7663.91-5990.41-2231.26-5061.94-3422.61
总资产(万元)538177.62619742.36705893.25644432.96811285.99
总负债(万元)228768.09239584.06238834.52226385.24256541.67
归属于母公司股东权益合计(万元)278364.73349815.35434798.68385569.31524133.73
股东权益合计(万元)309409.53380158.30467058.73418047.71554744.32
实收资本(股本)(万元)35872.9335872.9335872.9335872.9335872.93
资本公积(万元)129590.82129590.82129590.82129590.82129590.82
未分配利润(万元)59437.1660860.8164697.2866751.7967695.24
经营活动产生的现金流量净额(万元)-38148.12-5603.83-8149.6922509.759599.65
经营活动现金流入小计(万元)91825.4562136.8820273.31141604.85102257.47
经营活动现金流出小计(万元)129973.5667740.7128423.00119095.1192657.82
投资活动产生的现金流量净额(万元)-4571.14-3717.71-2506.30-17962.77-13234.79
投资活动现金流入小计(万元)35.731.861.861.59--
投资活动现金流出小计(万元)4606.873719.572508.1617964.3613234.79
筹资活动产生的现金流量净额(万元)32922.655992.671535.63-892.531261.82
筹资活动现金流入小计(万元)65273.3229393.0111088.1929876.9522395.71
筹资活动现金流出小计(万元)32350.6723400.349552.5630769.4821133.89
期末现金及现金等价物余额(万元)3418.259919.814170.9213311.227281.47
最后修改日期2026-10-272026-08-202026-04-282026-03-132025-10-24
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